Từ khóa

...goods delivery, account , sales contracts, packaging, goods delivery, account receivables. • Involved in new products development, market survey, competitors survey, suggestion business plan to...

...mail account & configuration, Internet, search engine (Google), ERP/SAP system, load-plan software, etc -confident, fearless of difficulties, keen on learning. Work independently as well as in...

...accounts. Monitor account receivables and account payables aging and following up on long overdue accounts Review monthly overhead cost before closing Prepare

...in reconciling tax account receivables and payables. - Tax-audit preparations and working with tax officers for tax audits. - Record accounting data entries such as updating the system with transaction -...

...and receivable account, issues materials for production, tools for other dept relevant, summary expenses, follow up and control inventory ,ware house staff. * Input finished goods in & out good, Sale...

...and interpret account records, compile financial statements, and reconcile reports and financial data. • Conduct thorough reviews of accounts receivables, accounts payables, and outstanding balances...

...with supplier and Account team for payment.;Theo dõi đơn hàng từ khi nhận đơn hàng mới đến khi giao hàng. - Theo dõi và quản lý giữa nhu cầu dự báo của khách hàng và...

...for the handling account in general. *** Achievements and skills gained: Taking advantages of all skills, experience, passion and understanding to work so that I'm able to bring lots of value and contribute...

To continue my career with an organization that  I can use my skills in the best possible way for achieving the company’s goals. Enhance my professional skills in a dynamic and stable workplace

...UAT testing (User account testing) • In-charge for reconciling ledger, sub-ledger with original source, booking adjustment entries and making financial report. • Working closely with SAP

...công ty , HR, Account, Sales, Planning, Quản Lý Sản Xuất, Quản Lý Kho, Bán Sỉ, POS - Phân tích và thiết lập quy trình hoạt động của công ty vào hệ thống ERP - Lập kế...

...and sending to account team for settle payment;Checking IE data for new orders Production audit every day to make sure all processes must follow PFC Closely work with customer in SMV audit annual Weekly...

...troubleshoot email account. - Setup network cable - Working with hardware supplier, internet supplier … - Deploy IT policy and domain controller to end , printer, fax machine, finger printer. Camera system....

...qua bộ phận account làm báo báo gửi cho

...and editing account for over 250 users as well as responsible for accessing folder resources by Quota Manager Checking and recovering the problem of servers with Infrastructure team. Responsible for...

...for recording in account book. - Collect and

...+ Controlling account receivable and payable + Following up the movement of inventories + Costing products + Making report : Tax

...to a personal account. • To run the company’s ERP software successfully. • Build some reports and set files to improve the productivity of the Department.;Following up Sales Order process, with...

...Develop new account, able to deal with all partners and other enterprise.

...bank and cash account. Review and approve payments for supplier. Receivable and Payable Accounting. Be in charge of variance expenses (VAR comment report). Actual expense, allocate expense. Prepare...